Type Of Transaction |
Expenditures
|
Activity Code |
44905312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
Ashish Patel, Gulab maurya, Anil Rajbhar ,Suresh Rajbhar, Anish Kumar, Ramvilash Kanaujiya, mohan Kanaujiya ke handpump marmmat kary ke samgri v majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31853661120
|
MAA KALI HARDWEYR STOR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31853661120
|
Mohan Giri Handpump Mistri |
4,200 |